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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 158687.92 | 4500.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 44826.64 | 273.36 | |
| UNSALARIED | 15200.26 | -4200.26 | |
| SUPPLIES + MATERIALS - GENERAL | 5721.44 | 37.56 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4304 | 128 | |
| TELEPHONE & OTHER COMMUNICATNS | 2911 | 0 | |
| POSTAGE | 2500 | 0 | |
| DATA PROCESSING SUPPLIES | 2405.55 | 1.45 | |
| RENTALS OF MISC.EQUIP | 2017.54 | 54.46 | |
| CONTRACTUAL SERVICES-GENERAL | 1954.1 | 2045.9 |